凯文教育
(002659)
| 流通市值：29.08亿 | | | 总市值：29.08亿 |
| 流通股本：5.98亿 | | | 总股本：5.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,674,739.64 | 319,686,834.57 | 225,424,130.42 | 152,192,064.61 |
| 营业收入 | 90,674,739.64 | 319,686,834.57 | 225,424,130.42 | 152,192,064.61 |
| 二、营业总成本 | 85,890,222.85 | 335,886,991.33 | 239,035,185.97 | 161,231,371.77 |
| 营业成本 | 61,297,995.27 | 231,919,553.81 | 158,691,540.88 | 109,954,298.92 |
| 税金及附加 | 3,139,601.17 | 14,288,934.2 | 11,784,301.74 | 5,975,719.16 |
| 销售费用 | 862,439.41 | 5,505,040.38 | 3,833,871.32 | 2,173,581.63 |
| 管理费用 | 11,175,460.52 | 47,423,291.35 | 37,037,127.71 | 24,596,914.61 |
| 研发费用 | 746,737.27 | - | 1,458,625.61 | 724,977.77 |
| 财务费用 | 8,667,989.21 | 36,750,171.59 | 26,229,718.71 | 17,805,879.68 |
| 其中:利息费用 | 7,277,883.29 | 30,993,392.36 | 21,870,888.88 | 15,016,555.55 |
| 其中:利息收入 | 189,764.02 | 1,316,910.11 | 980,534.02 | 698,278.84 |
| 加:投资收益 | 342,499.34 | 2,435,800.29 | 1,958,716.63 | 1,646,133.99 |
| 资产处置收益 | 46,137.02 | - | - | - |
| 信用减值损失(新) | -1,938,359.24 | -1,915,010.33 | -1,699,773.56 | -2,753,880.93 |
| 其他收益 | 151,544.43 | 121,268.47 | 110,403.29 | 97,556.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,386,338.34 | -15,558,098.33 | -13,241,709.19 | -10,049,497.81 |
| 减:营业外支出 | - | 848,239.48 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,386,338.34 | -16,406,337.81 | -13,241,709.19 | -10,049,497.81 |
| 减:所得税费用 | 2,839,928.81 | 18,352,251.68 | 7,353,875.12 | -2,051,291.35 |
| 六、净利润 | 546,409.53 | -34,758,589.49 | -20,595,584.31 | -7,998,206.46 |
| 持续经营净利润 | 546,409.53 | -34,758,589.49 | -20,595,584.31 | -7,998,206.46 |
| 归属于母公司股东的净利润 | 468,361.77 | -36,964,617.22 | -22,186,091.55 | -9,877,821.62 |
| 少数股东损益 | 78,047.76 | 2,206,027.73 | 1,590,507.24 | 1,879,615.16 |
| (一)基本每股收益 | 0 | -0.06 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0 | -0.06 | -0.04 | -0.02 |
| 八、其他综合收益 | -40,256.2 | 247,289.61 | -55,599.86 | 79,760.45 |
| 归属于母公司股东的其他综合收益 | -40,256.2 | 247,289.61 | -55,599.86 | 79,760.45 |
| 九、综合收益总额 | 506,153.33 | -34,511,299.88 | -20,651,184.17 | -7,918,446.01 |
| 归属于母公司股东的综合收益总额 | 428,105.57 | -36,717,327.61 | -22,241,691.41 | -9,798,061.17 |
| 归属于少数股东的综合收益总额 | 78,047.76 | 2,206,027.73 | 1,590,507.24 | 1,879,615.16 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |